ROCKWELL CONSTRUCTION LIMITED
Period: 2004-08-20 ~ now
Company number: 05211382
Registered name ROCKWELL CONSTRUCTION LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-14 Due to be dissolved on 2026-06-17
Standard Industrial Classification 43320 - Joinery Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment 21,947 GBP 2020-11-30
24,302 GBP 2019-11-30
Total Inventories 12,150 GBP 2020-11-30
6,000 GBP 2019-11-30
Debtors 124,800 GBP 2020-11-30
33,641 GBP 2019-11-30
Cash at bank and in hand 3,158 GBP 2020-11-30
8,071 GBP 2019-11-30
Current Assets 140,108 GBP 2020-11-30
47,712 GBP 2019-11-30
Net Current Assets/Liabilities 56,734 GBP 2020-11-30
4,924 GBP 2019-11-30
Total Assets Less Current Liabilities 78,681 GBP 2020-11-30
29,226 GBP 2019-11-30
Net Assets/Liabilities 24,987 GBP 2020-11-30
14,677 GBP 2019-11-30
Equity Called up share capital
1,000 GBP 2020-11-30
1,000 GBP 2019-11-30
Retained earnings (accumulated losses)
23,987 GBP 2020-11-30
13,677 GBP 2019-11-30
Equity 24,987 GBP 2020-11-30
14,677 GBP 2019-11-30
Average Number of Employees 5 2019-12-01 ~ 2020-11-30
5 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
12,362 GBP 2019-11-30
Furniture and fittings
272 GBP 2019-11-30
Motor vehicles
21,208 GBP 2019-11-30
Computers
2,066 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 35,908 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,021 GBP 2020-11-30
6,134 GBP 2019-11-30
Furniture and fittings
208 GBP 2020-11-30
196 GBP 2019-11-30
Motor vehicles
4,667 GBP 2020-11-30
3,211 GBP 2019-11-30
Computers
2,065 GBP 2020-11-30
2,065 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,961 GBP 2020-11-30
11,606 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
887 GBP 2019-12-01 ~ 2020-11-30
Furniture and fittings
12 GBP 2019-12-01 ~ 2020-11-30
Motor vehicles
1,456 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,355 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment Plant and equipment
5,341 GBP 2020-11-30
6,228 GBP 2019-11-30
Furniture and fittings
64 GBP 2020-11-30
76 GBP 2019-11-30
Motor vehicles
16,541 GBP 2020-11-30
17,997 GBP 2019-11-30
Computers
1 GBP 2020-11-30
1 GBP 2019-11-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
32,420 GBP 2020-11-30
23,667 GBP 2019-11-30
Other Debtors Current, Amounts falling due within one year
5,054 GBP 2020-11-30
3,048 GBP 2019-11-30
Debtors Current, Amounts falling due within one year
124,800 GBP 2020-11-30
33,641 GBP 2019-11-30
Bank Borrowings/Overdrafts Current
5,000 GBP 2020-11-30
Finance Lease Liabilities - Total Present Value Current
2,434 GBP 2020-11-30
2,434 GBP 2019-11-30
Trade Creditors/Trade Payables Current
8,608 GBP 2020-11-30
4,926 GBP 2019-11-30
Other Taxation & Social Security Payable Current
58,060 GBP 2020-11-30
25,922 GBP 2019-11-30
Other Creditors Current
9,272 GBP 2020-11-30
9,506 GBP 2019-11-30
Bank Borrowings/Overdrafts Non-current
45,000 GBP 2020-11-30
Finance Lease Liabilities - Total Present Value Non-current
8,694 GBP 2020-11-30
14,549 GBP 2019-11-30
ROCKWELL CONSTRUCTION LIMITED Info Registered number 05211382 Arundel House, 1 Amberley Court, Whitworth Road, Crawley RH11 7XL
PRIVATE LIMITED COMPANY incorporated on 2004-08-20 (21 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-08-20
CIF 0